

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 23,182.8 | 26,119.6 | 20,724.6 | 28,699.9 | 22,006.7 | 22,486.8 | |
COGS | 18,548.6 | 20,888 | 16,642.4 | 23,047.4 | 17,636.4 | 18,374.3 | |
Gross Profit | 4,634.3 | 5,231.5 | 4,082.2 | 5,652.5 | 4,370.3 | 4,112.5 | |
Operating Expenses & Income | |||||||
Operating Income | 1,605.9 | 1,840.8 | 1,968.6 | 1,906.8 | 1,488.4 | 1,615 | |
Total Operating Expenses | 3,044 | 3,411.8 | 2,113.6 | 3,745.7 | 2,881.9 | 2,497.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,761.9 | 1,880.6 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (184.9) | (183.6) | (150) | (225.2) | (165.8) | (159.6) | |
Interest Income | 18.13 | 23.78 | 29.1 | 30.3 | 22.1 | - | |
Income Tax Expense | 374.1 | 420.5 | 303 | 430.6 | 300.7 | 293.1 | |
Net Income | |||||||
Net Income | 1,043.6 | 1,170 | 1,014.8 | 1,256.2 | 1,017 | 899.6 | |
Supplemental | |||||||
EBIT | 1,606.7 | 1,779.5 | 1,471.8 | 1,916.1 | 1,464 | 1,393.8 | |
EBITDA | 2,212.4 | 2,474.8 | 1,997 | 2,687.4 | 2,058.4 | 2,015.4 | |